Position Purpose

• Ensure adherence to Group accounting Control Plan.
• Contribute to the coordination with local and central Group Finance teams on control issues.
• Contribute to the assurance that key controls defined by the Group policies are rolled out in the region and effectively performed.
• Contribute to improving our internal process

Key Responsibilities

• Ensure an independent permanent control function to manage and assess the Finance risks
• Ensure adherence to Group standards as well as effective roll out and performance of all key controls defined by the Group
• Contribute to the maintenance of the control database for the region
• Perform 2nd level of defense controls to the respective entities. Ensure that all accounting risk are reported in a timely and effective manner.
• Escalate , follow up on accounting risk issues identified and look for resolution
• By delegation from the Regional CFO, reporting of control results through FACT tool to Group Finance on quarterly basis
• Reporting of control result to Local Finance / COO and KPI to Regional and local management regularly
• To arrange regular meeting with local finance to go through the control report and findings.
• Identify system / control deficiency and propose solution to improve the control environment.
• Ensure the standardization of controls setup consistency

• Qualified Accountant
• Over 3 years audit experience in Financial Institution
• Strong control mindset and analytical mind
• Knowledge on Banking Products (e.g. Global Market Products / Corporate Banking)

Resource Solutions is a provider of recruitment process outsourcing (RPO) solutions. Part of the Robert Walters Group, we have delivered these solutions to leading organisations since 1997. We constantly manage a recruitment budget of over £650 million on behalf of our clients, hiring more than 16,500 employees for them each year. Our business has considerable resources at its disposal, operating from a network of 53 offices in 24 countries. We work in partnership with organisations, managing everything from global accounts with demanding resourcing strategies to single sites with low recruitment volumes. As one of the original pioneers of RPO, we have a vast amount of industry expertise. This is reflected in our client portfolio, which includes everyone from major blue-chip companies to small and medium size enterprises.